Total spending
100.03 Mn.
358 suppliers · spent between 2018 and 2026
Direct purchases
28.88 Mn.
1,927 purchases
Offline purchases
540,679 RON
111 purchases
Tenders
70.61 Mn.
22 procedures · 22 contracts
Single-bidder rate
45.5%
22 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
29.4%
29.42 Mn. of 100.03 Mn. without a tender
National median: 33.4%
Ranked 2,573 of 4,323
HHI
5,443
0 of 2 markets concentrated
National median: 1,961
Ranked 202 of 3,055
In county context: 1.21% of everything spent in HARGHITA county · Ranked 13 of 415 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 152; the other 140 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | HAMERLEMN 2004 SRL CUI: 16632410 | 5,180,607 | 5,285 | 34,153,954 | 39,339,846 | 39.3% | 54 |
| 2 | HIDROTRAN SRL CUI: 15256962 | — | — | 11,284,089 | 11,284,089 | 11.3% | 1 |
| 3 | TERMOLANG SRL CUI: 12915163 | — | — | 11,284,089 | 11,284,089 | 11.3% | 1 |
| 4 | FORTAT-HAUSE SRL CUI: 21357910 | 173,045 | — | 5,036,977 | 5,210,022 | 5.2% | 6 |
| 5 | ELECTRO-BETA SRL CUI: 8506373 | — | — | 3,921,435 | 3,921,435 | 3.9% | 1 |
| 6 | SALUBRISERV SRL CUI: 13022540 | 1,032,804 | — | 901,079 | 1,933,883 | 1.9% | 5 |
| 7 | FDF UNITED EXPERT SRL CUI: 35381200 | 1,581,125 | — | — | 1,581,125 | 1.6% | 56 |
| 8 | MATEI CONSTRUCT CONSTRUCTII SPECIALE SRL CUI: 31018946 | — | — | 1,509,926 | 1,509,926 | 1.5% | 1 |
| 9 | HOME LAND FACTORY SRL CUI: 30295302 | 1,495,947 | — | — | 1,495,947 | 1.5% | 22 |
| 10 | HIDROPLAST SRL CUI: 11814616 | 1,358,657 | — | — | 1,358,657 | 1.4% | 28 |
The share is taken of the 100.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303031 | INSTALATOR BARICZ SRL CUI: 8873965 | 45221220-0 | 30.09.2026 | 38,578 |
| Contract object: diverse lucrari de canalizare | ||||
| DA41297091 | FORTRANS DETROIT SRL CUI: 13627258 | 44192000-2 | 30.09.2026 | 2,872 |
| Contract object: teava corugata pe sn4 de 400 | ||||
| DA41261349 | HIDROPLAST SRL CUI: 11814616 | 71322000-1 | 28.09.2026 | 219,000 |
| Contract object: realizarea proiectului tehnic, al detaliilor de executie, dtac pentru sistem de alimentare cu apa ca | ||||
| DA41261738 | HIDROPLAST SRL CUI: 11814616 | 71319000-7 | 28.09.2026 | 11,000 |
| Contract object: expetizare retele apa/canal | ||||
| DA41261199 | HIDROPLAST SRL CUI: 11814616 | 71322000-1 | 28.09.2026 | 155,000 |
| Contract object: elaborare studiu de fezabilitate pt extinderea si modernizarea sistemului de alimentare cu apa potab | ||||
| DA41265500 | POLY SZAKI SRL CUI: 530120 | 30125100-2 | 25.09.2026 | 1,190 |
| Contract object: piese si accesorii pentru computere | ||||
| DA41265029 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 25.09.2026 | 2,302 |
| Contract object: cupe si figuriene personalizate | ||||
| DA41252164 | PUMPDOC SRL CUI: 29417627 | 42122220-8 | 24.09.2026 | 104,837 |
| Contract object: pompa de apa uzate | ||||
| DA41225557 | ZETMAN KRAFT SRL CUI: 33028695 | 33157400-9 | 21.09.2026 | 3,407 |
| Contract object: accesorii medicale | ||||
| DA41225894 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 21.09.2026 | 7,452 |
| Contract object: remediere defectiune buldexcavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866918 | FORTRANS DETROIT SRL CUI: 13627258 | 44163100-1 | 29.09.2026 | 2,872 |
| Contract object: teava pvc canaliyare | ||||
| DAN2861983 | AKSD ROMANIA SRL CUI: 13033778 | 98300000-6 | 23.09.2026 | 1,360 |
| Contract object: preluare deseu animal urs | ||||
| DAN2861964 | DORKA PET SRL CUI: 25731286 | 55300000-3 | 23.09.2026 | 277 |
| Contract object: masa servita | ||||
| DAN2861950 | VEROLEV PROD SRL CUI: 25530460 | 15842310-8 | 23.09.2026 | 307 |
| Contract object: bomboane si iaurt | ||||
| DAN2861946 | FEJER A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 39981002 | 44423000-1 | 23.09.2026 | 3,867 |
| Contract object: diverse aticole | ||||
| DAN2861896 | SZERENCSE JANCSI SRL CUI: 35419584 | 15300000-1 | 23.09.2026 | 3,068 |
| Contract object: legume | ||||
| DAN2861879 | ERDOBIRTOKOSSAG SRL CUI: 24982301 | 15110000-2 | 23.09.2026 | 6,434 |
| Contract object: carne | ||||
| DAN2861761 | BORZONTI PEKSEG SRL CUI: 47584240 | 15811100-7 | 23.09.2026 | 430 |
| Contract object: paine de casa | ||||
| DAN2861741 | AMIGO & INTERCOST SRL CUI: 13131768 | 15981100-9 | 23.09.2026 | 1,153 |
| Contract object: apa | ||||
| DAN2838850 | NAGY HUNOR INTREPRINDERE INDIVIDUALA CUI: 25023832 | 98341000-5 | 25.08.2026 | 3,986 |
| Contract object: cazare si mancare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137052 | procedura simplificata | 45251100-2 | 15.09.2026 | 998,418 |
| Contract object: executia lucrarilor in cadrul proiectului: construirea unui parc fotovoltaic in comuna joseni, judetul harghita | ||||
| CAN1137814 | licitatie deschisa | 45332000-3 | 28.11.2024 | 33,852,266 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: reabilitarea si extinderea retelelor de canalizare si apa in comuna joseni, judetul harghita | ||||
| SCNA1087290 | procedura simplificata | 45310000-3 | 06.06.2023 | 3,921,435 |
| Contract object: proiectare si executie lucrari de instalatii electrice, in cadrul proiectului: extindere retea electrica in zona bucin, comuna joseni, judetul harghita | ||||
| SCNA1076504 | procedura simplificata | 45233120-6 | 23.09.2022 | 7,891,431 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: modernizare drumuri locale in comuna joseni, judetul harghita | ||||
| SCNA1044516 | procedura simplificata | 45210000-2 | 21.10.2020 | 459,644 |
| Contract object: mecanica de scena - completare lucrari la proiectul: reabilitare si extindere casa de cultura petfi sndor | ||||
| SCNA1044515 | procedura simplificata | 45232150-8 | 21.10.2020 | 1,946,611 |
| Contract object: executia lucrarilor de extindere retea publica de apa si de apa uzata in cadrul proiectului: extinderea retelelor de apa si canalizare in localitatea joseni, judetul harghita | ||||
| SCNA1042304 | procedura simplificata | 45233120-6 | 08.09.2020 | 5,070,738 |
| Contract object: executia lucrarilor de modernizare drumuri de acces agricole si de reabilitare pod in cadrul proiectului: reabilitarea drumurilor de acces si de exploatatie agricola din comuna joseni, jud. harghita | ||||
| SCNA1033830 | procedura simplificata | 45210000-2 | 19.03.2020 | 1,525,012 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: reabilitarea si dotarea cladirii administrative pentru infiintarea unei case comunitare din comuna joseni, judetul harghita | ||||
| PCA1000186 | procedura simplificata | 90511000-2 | 23.12.2019 | 901,079 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna joseni, judetul harghita | ||||
| SCNA1019023 | procedura simplificata | 71356200-0 | 02.07.2019 | 13,700 |
| Contract object: servicii de asistenta tehnica pentru obiectivul: reabilitarea, amenajarea si dotarea cladirii scolii regi emeletes pentru sediul nou al primariei din comuna joseni, judetul harghita | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4367990/api/v1/authorities/4367990/spend/api/v1/authorities/4367990/scores/api/v1/authorities/4367990/benchmarks/api/v1/authorities/4367990/county/api/v1/red-flags/by-authority/4367990/api/v1/authorities/4367990/years/api/v1/authorities/4367990/cpv/api/v1/authorities/4367990/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders